Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | VEHICLE/MOTORED EQUIPMENT |
| PAYEE | VOLVO CONSTRUCTION EQUIPMENT SERVICES |
| PAYMENT REQUEST | PRM 7800 10010610032 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 7800 09061701569 | n/a | AIR COMPRESSOR, 185 CFM, TRAIL | 111 | 01/07/2010 | Paid | $14,049.00 |
| CT 7800 09061701569 | n/a | AIR COMPRESSOR, 250 CFM, TRAIL | 131 | 01/07/2010 | Paid | $18,288.00 |
| CT 7800 09082601935 | n/a | GENERATOR, 300KW, TRAILER MOUN | 121 | 01/07/2010 | Paid | $88,205.53 |